Projections for Planning Purposes Only Not to be Used without Updating after February 20, 1998 B-1241 (C11) Soybeans, Gulf Coast Texas Coastal Bend (District 11) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Quantity ========= 30.000 Unit ==== bu. $ / Unit =========== 6.6400 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST TREFLAN FERTILIZER FERTILIZER APPL. SEED INOCULANT FUSILADE LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery $ / Unit =========== Total =========== 1.400 0.020 1.000 50.000 5.000 0.500 1.500 1.000 1.000 1.000 qt. TON acre lb. oz. PT PT appl PT acre Acre Acre Hour 7.000 216.000 2.750 .320 .486 6.920 6.250 2.500 4.250 3.000 9.80 4.32 2.75 16.00 2.43 3.46 9.37 2.50 4.25 3.00 9.59 2.88 13.46 =========== 83.82 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.340 5.751 Dol. 0.105 3.87 ________ 1.000 30.000 acre bu. 20.000 .060 20.00 1.80 =========== 21.80 =========== 109.49 ________ ________ Total VARIABLE COST Break-Even Price, Total Variable Cost $ ________ ________ 3.64 per bu. of SOYBEANS GROSS INCOME minus VARIABLE COST Unit ==== Acre Acre Total FIXED Cost NET PROJECTED RETURNS ________ 36.888 Total HARVEST Total of ALL Cost ________ Unit ==== Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL Break-Even Price, Total Cost $ Your Estimate ======== ________ Quantity =========== Total PREHARVEST FIXED COST Description ================================= Machinery and Equipment Land Total =========== 199.20 =========== 199.20 89.71 ________ Total =========== 44.69 39.40 =========== 84.09 ________ ________ 193.58 ________ 5.62 ________ ________ 6.45 per bu. of SOYBEANS Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 20, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 08/13/98 HARVEST A SOYBEANS 30.0000 .0000 Date ======== 08/14/97 08/14/97 09/19/97 10/14/97 01/12/98 01/14/98 02/14/98 03/14/98 03/31/98 03/31/98 03/31/98 03/31/98 03/31/98 04/19/98 05/13/98 05/19/98 05/19/98 07/14/98 07/14/98 08/11/98 08/11/98 08/13/98 08/13/98 08/13/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G HARVEST G HARVEST G K Input Name ========================= SHRED STALKS DISKING - TANDEM 6 ROW FIELD CULTIVATOR 6 ROW BEDDING 6 ROW HERBICIDE APPL. TREFLAN HERB PICKUP TRUCK 3/4 TON BEDDING 6 ROW FERTILIZER 10-34-0 FERTILIZER APPL. SEED SOYBEANS PLANTING 6 ROW INOCULANT SOYBEAN CULTIVATE 6 ROW CULTIVATE 6 ROW FUSILADE HERBICIDE APPL. LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. CUSTOM HARVEST SOYBEANS CUSTOM HAUL SOYBEANS CROPLAND Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.4000 21.0000 1.0000 .0200 1.0000 50.0000 1.0000 5.0000 1.0000 1.0000 .5000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 B-1241 (C11) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 C V 33.00 .00 .00 C V 33.00 C V 33.00 C V .00 .00 C V .00 .00 .00 .00 .00 .00 .00 .00 .00 C V 33.00 C V 33.00 F .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.